Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D036090 |
$8,000,000.00
|
$4,632,049.28 |
03/04/2019 | 06/30/2025 | HIGHWAY, Preventive Maintenance for Movable Bridges | Grant | 04/08/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21065GG |
$4,641,064.00
|
$4,641,064.00 |
10/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/12/2019 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC721 |
$5,650,000.00
|
$4,644,585.00 |
04/09/2019 | 04/08/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/09/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BETTE & CRING LLC | Department of Transportation | D264016 |
$4,687,677.61
|
$4,656,409.35 |
10/24/2019 | 01/31/2021 | Bridge Rehab Freemans Bridge Rd Glenville Schenectady County | Construction - Highway | 10/24/2019 |
SUIT-KOTE CORP | Department of Transportation | D263921 |
$4,677,908.53
|
$4,677,908.52 |
06/17/2019 | 06/30/2021 | Where & When Standby Contract Region 3 | Construction - Standby Contracts | 06/17/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC683 |
$6,000,000.00
|
$4,702,765.00 |
01/30/2019 | 12/31/2025 | Security Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/30/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263796 |
$4,725,945.16
|
$4,725,945.16 |
03/07/2019 | 12/31/2019 | Preventive Bridge Deck Maintenance 8 Locations Region 4 Monroe County | Construction - Highway | 03/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002290 |
$10,632,867.00
|
$4,733,124.29 |
10/01/2019 | 09/30/2029 | 14 Bruckner Blvd Bronx County | Lease | 09/13/2019 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C00413GG |
$4,977,703.00
|
$4,738,300.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/23/2019 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C004360 |
$5,337,770.00
|
$4,772,027.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037838 |
$6,500,000.00
|
$4,786,353.90 |
06/01/2019 | 05/31/2022 | Construction Inspection Services Term Agreement Region 1 | Consultant - Construction Related Services | 05/28/2019 |
SYRACUSE UNIVERSITY | State Education Department | C013942 |
$6,782,351.00
|
$4,808,701.61 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Mid-State Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445141 |
$4,816,500.00
|
$4,812,234.02 |
01/01/2019 | 12/31/2021 | Crimes Against Revenue | Grant | 06/14/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Public Service Commission | C192001 |
$4,813,250.00
|
$4,813,250.00 |
08/08/2017 | 08/07/2023 | Grant Reimbursement Agreement Installation Micro Grid Generators East Fishkill Dutchess County | Construction - Utilities | 08/21/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263939 |
$4,813,666.71
|
$4,813,666.71 |
07/18/2019 | 06/06/2020 | Rehab Pavement Rte 5S Towns of Little Falls & Danube Herkimer County | Construction - Highway | 07/18/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | C34842GG |
$6,355,855.00
|
$4,821,050.30 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 07/26/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C034141 |
$4,827,096.00
|
$4,827,096.00 |
03/01/2019 | 02/28/2021 | Statewide Health Information Network - Digital Bridge Project | Consultant - Information And Technology Solutions And Services | 07/22/2019 |
DEWBERRY ENGINEERS INC | Office of General Services - Design & Construction | D0SC813 |
$5,500,000.00
|
$4,827,382.00 |
08/23/2019 | 08/22/2024 | Flood & Dam Safety Engineering & Mapping Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/23/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Victim Services, Office of | C11022GG |
$5,963,621.57
|
$4,839,862.13 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/15/2019 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403402 |
$8,227,172.00
|
$4,852,196.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160188 |
$4,866,612.00
|
$4,866,381.00 |
04/01/2016 | 03/31/2021 | Advance Energy Research | Grant | 06/20/2019 |
MONROE COUNTY OF | Department of Transportation | D036258 |
$5,611,430.00
|
$4,876,878.47 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
JAMESON ROOFING COMPANY INC | State University Construction Fund | T006499 |
$4,883,267.00
|
$4,883,267.00 |
05/13/2019 | 09/28/2021 | SUCF281004 Replace Roofs Cary | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263988 |
$4,898,418.05
|
$4,898,418.05 |
07/02/2019 | 12/18/2020 | Pier Pile Placement I-88 Bridges Over Schoharie Creek Schoharie County | Construction - Highway | 07/02/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400005 |
$4,900,000.00
|
$4,900,000.00 |
04/01/2018 | 03/31/2019 | EMERGENCY PREPAREDNESS | Grant | 05/08/2019 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | D0SC682 |
$6,500,000.00
|
$4,903,436.00 |
01/25/2019 | 01/24/2024 | Security Design Services ¿Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
HAMILTON COUNTY OF | Department of Transportation | D014765 |
$5,237,865.95
|
$4,908,993.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Hamilton County | Inter-government - Other | 11/07/2019 |
TUSCARORA CONSTRUCTION CO INC | Department of Transportation | D264015 |
$4,924,540.53
|
$4,924,540.52 |
07/19/2019 | 07/31/2021 | Standby Contract with 2 Predetermined Culvert Replacements Various Locations Region 7 | Construction - Standby Contracts | 07/19/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028364 |
$6,748,155.86
|
$4,950,299.48 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/29/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
L C WHITFORD CO INC | Department of Transportation | D264059 |
$4,964,838.72
|
$4,964,838.72 |
11/14/2019 | 12/31/2021 | Where and When Highway Region 6 | Construction - Standby Contracts | 11/14/2019 |
ELMIRA CITY OF | Department of Transportation | D036102 |
$5,014,100.00
|
$4,968,770.49 |
01/31/2019 | 12/31/2023 | BRIDGE NY | Grant | 03/11/2019 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C004305 |
$6,052,788.00
|
$4,977,931.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004333 |
$5,149,915.00
|
$4,981,032.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181912 |
$5,000,000.00
|
$4,999,952.20 |
07/01/2018 | 06/30/2019 | Quality Stars NY Programs | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
WESTHAMPTON BEACH VILLAGE OF | Department of Environmental Conservation | C00831GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects | Grant | 10/04/2019 |
SCHENECTADY CITY OF | Department of Environmental Conservation | C00903GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 11/22/2019 |
LIMNES CORP | Department of Transportation | D263834 |
$5,000,211.18
|
$5,000,211.17 |
01/31/2019 | 11/30/2020 | Bridge Painting of 8 Bridges Region 8 Counties | Construction - Bridge Painting And Cleaning | 01/31/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013042 |
$5,462,488.00
|
$5,006,696.83 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 05/20/2019 |
PREFERRED THERAPY SOLUTIONS LLC | Veterans' Home at Montrose | C000066 |
$6,416,924.80
|
$5,011,424.98 |
02/01/2019 | 01/31/2024 | Comprehensive Rehabilitation Services, Management and Administration | Consultant - Medical Related Services | 02/28/2019 |
RANDSTAD NORTH AMERICA INC | SUNY at Stony Brook | C011325 |
$7,146,930.00
|
$5,023,842.75 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C21051GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | Empire State Supportive Housing for Adults with SMI | Grant | 09/30/2019 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C21056GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 08/21/2019 |